191 results for Accounting And Finance in Dallas, TX

Accounting Clerk Our client, a well-respected financial services company, is seeking a diligent and detail-oriented Accounting Clerk to join their team on a temporary-to-hire basis. This is an excellent opportunity for someone with strong organizational skills, a passion for numbers, and experience supporting financial operations.Key Responsibilities:<ul><li>Perform data entry for accounts payable (AP) and accounts receivable (AR) transactions, ensuring accuracy and compliance with company policies.</li><li>Maintain and update financial records in the company’s ERP or accounting system.</li><li>Reconcile vendor invoices and client payments with corresponding financial records.</li><li>Assist with monthly, quarterly, and year-end close processes, including account reconciliations.</li><li>Generate reports from financial systems for management review.</li><li>Handle inquiries from internal and external stakeholders regarding financial transactions.</li><li>Support the accounting team with administrative tasks, such as filing and recordkeeping.</li><li>Assist in ensuring compliance with all procedural and regulatory requirements.</li></ul>

Senior Accountant We are seeking a Senior Accountant for a temporary project with a leading retail company. This is a critical role where you will apply your expertise in accounting and finance to support the organization’s operations during a peak period or special initiative. If you have a passion for problem-solving, thrive in dynamic environments, and have experience in retail, this is your chance to make an impact!Key Responsibilities:<ul><li>Manage general ledger accounts, including preparing, reviewing, and posting journal entries.</li><li>Conduct detailed account reconciliations, ensuring accuracy and compliance with GAAP standards.</li><li>Prepare and analyze financial statements, providing insights to management.</li><li>Assist in month-end, quarter-end, and year-end close processes to ensure timely reporting.</li><li>Partner with internal stakeholders to resolve accounting discrepancies and streamline processes.</li><li>Review inventory accounting, costing, and variance reports specific to retail operations.</li><li>Provide support for audits by preparing schedules and addressing auditor requests.</li><li>Analyze financial performance and trends, contributing to decision-making processes.</li><li>Collaborate with cross-functional teams to identify and implement process improvements.</li></ul>

Accounting Coordinator We are seeking a detail-oriented and proactive Accounting Coordinator for a temporary opportunity with our client, a well-established organization in the medical industry. This role will have a strong focus on vendor communication, making it ideal for an accounting professional with excellent interpersonal skills and a solution-driven mindset. If you thrive in collaborative environments and enjoy working closely with vendors while maintaining accurate financial processes, this role is for you!Key Responsibilities:<ul><li>Act as the primary point of contact for vendors regarding payment inquiries, invoice discrepancies, and account statuses.</li><li>Process and review accounts payable (AP) invoices, ensuring accuracy and adherence to company policies.</li><li>Research and resolve vendor discrepancies in a timely and professional manner.</li><li>Maintain accurate vendor records, including payment terms, contact information, and outstanding balances.</li><li>Assist in preparation of weekly payment runs, ensuring all vendor payments are accounted for and processed correctly.</li><li>Support month-end close processes by reconciling vendor accounts and addressing outstanding issues.</li><li>Identify opportunities to streamline and improve vendor communication and AP workflows.</li><li>Collaborate with internal departments, such as procurement and operations, to resolve vendor-related issues.</li><li>Prepare vendor-related financial reports as requested by management.</li></ul>

Sr. Accountant Robert Half has teamed up with a $10 billion + alternative investment firm to assist in the recruitment of a Hedge Fund Portfolio Analyst (Valuation Team). This position will have excellent exposure to Wall Street brokers / banks and will get a basic understanding of the hedge fund industry. Pay range is 55-70K on the base with all benefits paid by the company. The investment firm is open to candidates who have a degree in Accounting or Finance (CPA or parts passed a plus but not required) from a top school. Must have a GPA of 3.4 or higher. IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris). The firm has immediate openings for 2 highly experience in and motivated individuals to join the team as a Hedge Portfolio Analyst Team (middle office – valuation). The position reports to the Head of Valuation Reporting and will interact with attorneys, investment bankers, accounting department, senior investment professionals and all internal operations. This is a dynamic opportunity to contribute directly in the growth of a complex and fast moving company as it prepares for its initial public offering. Responsibilities Daily reporting for investment activity (valuation) Preparation and consolidation of investment and financial reporting Interaction with portfolio managers to process information Interaction with Wall Street banks/brokers to obtain and decipher information Review bank loan agreements, trade documentation and bond settlement agreements General ledger maintenance for Fund Accounting Qualifications 1-3 years + experience in the public accounting field BBA/PPA/MPA in Accounting from a top tier, nationally ranked business school CPA required or certification pending Working knowledge of general Finance and Accounting functions Advanced Microsoft Office skills Detail and task-oriented with a strong work ethic Excellent communication and organizational skills Experience in Financial Analysis and Project Management Oracle general ledger system experience is a plus Ability to work 45-50 hours per week IMPORTANT – to be considered for this role, please call Chris Willhite at 972-789-9590 AND reach out to Chris on LinkedIn (email your resume to Chris).

Staff Accountant We are looking for a dedicated and detail-driven Staff Accountant to join our team in Dallas, Texas. In this long-term contract role, you will be responsible for managing financial records, preparing accurate reports, and ensuring compliance with established accounting principles. This position is ideal for candidates who excel in financial analysis, maintain high standards of accuracy, and enjoy working in a collaborative environment. Responsibilities: • Prepare, review, and maintain financial records, including journal entries and general ledger reconciliations. • Reconcile accounts to ensure accuracy and resolve discrepancies promptly. • Assist in the creation of monthly, quarterly, and annual financial reports for management. • Support budgeting and forecasting processes to ensure financial planning accuracy. • Process accounts payable and receivable transactions, including invoicing, payments, and collections. • Ensure compliance with regulatory requirements and company policies in financial reporting. • Collaborate with internal and external auditors by providing necessary documentation and support. • Utilize accounting software like QuickBooks and NetSuite to manage and analyze financial data effectively. • Partner with other departments to streamline accounting operations and improve processes. • Perform ad hoc financial analysis to support decision-making and organizational goals.

Senior Fund Accountant Robert Half Finance and Accounting and Kevin Sweet are working on a career-building opportunity for an experienced Senior Fund Accountant to join an innovative Financial Services company in a permanent role in the Fort Worth, Texas. As a Senior Fund Accountant this role involves maintaining the financial integrity of our Limited Partnerships and separately managed accounts, delivering accurate GAAP financial statements, and providing comprehensive investor reporting. This position offers great long-term growth potential and a strong compensation, benefits package and hybrid work schedule. We are looking for a candidate that possess excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the successful growth of the firm. This Senior Accountant role is located in Fort Worth, Texas. Responsibilities:• Handling the preparation of working papers, journal entries, trial balances, and allocation schedules for Limited Partnerships and separately managed accounts.• Delivering accurate and timely GAAP financial statements.• Facilitating comprehensive investor reporting and calculating fund returns.• Managing the calculation and preparation of capital call and distribution notices as required.• Collaborating with auditors and tax preparers, reviewing their work where necessary.• Providing support to trading, marketing, and investor relations teams as required. Interested candidates must have a bachelor's degree in accounting or finance, 3+ years in public accounting and or combination with fund accounting, fund administration or investment accounting. CPA or working towards your certification is highly preferred. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] You can also connect and message me on LinkedIn. Google or Bing Search ("Kevin Sweet" AND "Robert Half Finance and Accounting")

Accounts Receivable Specialist Position OverviewRobert Half’s Full-Time Engagement Professionals (FTEP) practice is looking for an Accounts Receivable Specialist to join our team. This is a full-time, salaried position in which you will serve as a Robert Half employee, deployed to work with our clients on a variety of assignments. As part of this program, you will assist clients across industries on critical business initiatives such as Leave of Absence (LOA) coverage, software implementations, backlog cleanups, special finance projects, and more. This unique opportunity offers stability, continuous professional development, and ongoing exposure to different clients, tools, and challenges while maintaining full-time employment with Robert Half. Key ResponsibilitiesIn your role as an Accounts Receivable Specialist, you will:<ul><li>Accounts Receivable Management: Process, monitor, and manage accounts receivable transactions, including invoicing, payment posting, and reconciliations to ensure timely and accurate recordkeeping.</li><li>Backlog Cleanup: Assist clients with identifying and resolving aged receivables, outstanding balances, and discrepancies to bring accounts up to date.</li><li>Software Implementation Support: Collaborate with clients during new ERP or accounting system implementations, providing expertise in AR module setup, data migration, and troubleshooting.</li><li>LOA Coverage & Interim Support: Step in as a critical resource for clients during staff leave periods or make interim contributions to ongoing financial operations to ensure uninterrupted workflows.</li><li>Process Improvements: Assess existing AR practices, identify inefficiencies, and recommend strategies to optimize workflows and reduce DSO (Days Sales Outstanding).</li><li>Client-Specific Special Projects: Partner with clients on custom finance projects, including audits, reconciliations, and reporting, delivering high-quality outcomes to meet their needs.</li><li>Stakeholder Engagement: Serve as the point of contact for cross-functional collaboration to resolve billing and collections issues, building effective relationships with internal and external stakeholders.</li><li>Compliance & Reporting: Ensure compliance with GAAP standards and applicable policies while preparing AR reports as required by the client to support financial decision-making.</li></ul>

Senior Accountant Management Resources is seeking a highly organized and detail-oriented Senior Accountant for a contract to full time hire opportunity. This is 100% remote within the US. The Senior Accountant will play a crucial role in accounting functions, maintaining general ledger integrity, and conducting account analysis. Responsibilities• Prepare and record journal entries aligned with US GAAP standards, including payroll, inventory, and lease accounting.• Conduct monthly reviews of trial balances to identify any unusual or missing transactions.• Reconcile corporate bank accounts on a regular basis and ensure accuracy in financial records.• Collaborate on balance sheet and income statement analyses to ensure consistency and accuracy.• Maintain schedules and reconciliations for balance sheet accounts to support financial reporting.• Record and manage receivables, ensuring timely and accurate processing.• Support audit processes by providing necessary documentation and assisting external auditors.• Handle wire transfers for corporate entities, ensuring proper authorization and execution.• Identify opportunities to streamline processes and improve efficiency in response to organizational growth.• Manage multiple projects simultaneously, prioritize tasks effectively, and adhere to deadlines.

Revenue Accountant We are in search of a Revenue Accountant to join our team in Dallas, Texas. This role resides within the oil and gas industry, with a primary function of handling revenue accounting operations. Responsibilities• Ensure the monthly reporting of revenue volumes and prices is accurate and timely.• Take charge of the preparation of monthly non-operated revenue journal entries.• Handle the entry of monthly General Ledger (GL) entries.• Perform monthly Balance Sheet Account Reconciliation.• Participate in and contribute to special projects as necessary.• Prepare ad hoc reports as per requirement.• Coordinate and communicate effectively with other departments as needed.• Utilize Microsoft Excel and other relevant software for accounting tasks.• Devise strategies for improving revenue reporting within the oil and gas sector. If interested in being considered for the role, please email a resume to Liz Noyes at Robert Half via linked in.

Accounting Manager Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Accountant Manager position! As Accountant Manager you will be responsible for a portfolio of commercial properties handling the day-to-day accounting operations, month-end close, monthly financial statements, variance analysis, annual budget, forecasts and financial reports and managing and monitoring the daily activities of assigned accounting staff and ensuring that all policies and procedures are consistently and accurately followed for the assigned properties. My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and offers a hybrid work schedule with only one day a week in the office. For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at [email protected] Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting") Responsibilities:• Oversee and manage daily functions of the accounting staff, ensuring consistent adherence to policies and procedures.• Conduct regular reviews of financial reports and reconciliations to ensure accuracy and consistency.• Collaborate with property management and clients to meet all reporting deadlines.• Provide leadership and training in the utilization of real estate accounting software.• Direct and manage detail-oriented staff, with a thorough understanding of each staff member's responsibilities.• Participate in the hiring, training, and mentoring process of new staff members.• Review and approve new vendors, as well as changes to existing vendors.• Oversee the preparation of monthly accounting calendars to ensure deadlines and owner requirements are met.• Provide oversight in maintaining, reviewing, and filing of all required accounts.• Collaborate in the preparation of the annual budget and review the final version prepared by the property manager.• Assist in the management of new project takeovers, coordinating the transition with accountants, clients, property management, and Treasury. Interested candidates must have a bachelor's degree in accounting or finance at least 5+ years of progressive full-cycle commercial real estate experience, be proficient with MRI and or Yardi and Excel, have managerial experience, and CAM reconciliations and straight-line rent experience.

Accounting Manager/Supervisor We are looking for an experienced Accounting Manager/Supervisor to oversee financial operations and reporting for our organization in Coppell, Texas. This role requires a detail-oriented individual with deep expertise in accounting practices, strong leadership abilities, and a commitment to driving process improvements. The ideal candidate will play a key role in ensuring compliance, managing daily accounting functions, and supporting strategic financial initiatives. Responsibilities: • Supervise the preparation and review of accurate financial statements and reports, ensuring adherence to relevant accounting standards. • Manage month-end and year-end closing processes, including journal entries, reconciliations, and accruals. • Develop, implement, and monitor internal controls to safeguard assets and ensure compliance with policies and regulations. • Coordinate with external auditors to facilitate audits and resolve issues effectively. • Assist in budget preparation and forecasting, providing variance analyses to inform strategic decision-making. • Handle payroll processing for salaried and hourly employees across different segments of the organization. • Manage sales tax filings and annual reporting requirements for multiple states. • Oversee limited accounts payable and receivable functions, ensuring timely invoicing and payment processing. • Identify and execute process improvements to enhance efficiency and accuracy, leveraging technology where applicable. • Collaborate with cross-functional teams, including finance, HR, and operations, to address accounting and financial needs.

Controller Robert Half Finance and Accounting and Kevin Sweet have partnered with a national hospitality / entertainment organization for a Corporate Controller position. In this role, you will play a key part in managing financial operations, ensuring compliance, and supporting the strategic growth of the organization. A Corporate Controller, you will be indirectly supporting shared services and lead functions related to internal controls, US GAAP compliance, treasury management, monthly close, consolidations, external/internal financial reporting, annual audit and budget process. My client offers excellent benefits, annual salary and hybrid work schedule. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] You can also connect and message me on LinkedIn. Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting") Key Responsibilities:<ul><li>Oversee the month-end and year-end close process to ensure timely, accurate, and compliant financial reporting across multiple entities.</li><li>Lead consolidation of financial statements for multi business units</li><li>Ensure adherence to US GAAP and drive implementation of new accounting standards and Standard Operating Procedures (SOP)</li><li>Partner indirectly with shared services (AP, AR, payroll, etc.) to ensure operational efficiency and accurate financial data flow.</li><li>Design, implement, and maintain a strong internal control framework (SOX experience a plus).</li><li>Oversee treasury operations, including cash management, banking relationships, and liquidity planning.</li><li>Coordinate with internal and external auditors and ensure timely completion of audit requests.</li><li>Support tax compliance, filings, and collaboration with external advisors.</li><li>Contribute to process improvements and automation initiatives to increase accuracy and efficiency in reporting and compliance.</li></ul>Qualifications:<ul><li>Bachelor’s degree in Accounting or Finance; CPA strongly preferred.</li><li>8+ years of progressive experience in accounting/finance, including leadership roles in multi-entity or multi-location organizations.</li><li>Strong understanding of US GAAP, financial consolidations, and internal controls.</li><li>Experience in the entertainment, hospitality, or consumer-facing industries is highly desirable.</li><li>Prior experience working with or overseeing shared services functions is a plus.</li><li>Excellent communication and leadership skills with the ability to partner cross-functionally.</li><li>Strong systems skills (e.g., ERP systems like NetSuite, SAP, Oracle) and proficiency with Excel.</li></ul>

Associate Accounting Manager We are offering an exciting opportunity for an Associate Accounting Manager in Dallas, Texas. This role is integral to our corporate finance team, with responsibilities encompassing the management of corporate accounts, financial analysis, and reporting. The role is set within the industry, where you'll be engaged in a wide array of accounting functions. Responsibilities:• Oversee the accurate and timely accounting, analysis, and reporting of corporate accounts and disclosures for various stakeholders.• Ensure the preparation and analysis of financial statements including balance sheets, income statements, and cash flow statements for management reporting.• Uphold the maintenance and reconciliation of corporate general ledger accounts to ensure accuracy and compliance with accounting standards.• Collaborate with the Finance department and other teams to assist in the preparation of budgets and financial forecasts, offering insights and analysis to aid decision-making.• Provide support to the Tax department in the preparation of income tax returns and accounting.• Facilitate external audits by supplying necessary documentation and explanations.• Carry out financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.• Actively engage in cross-functional collaborations with various departments across the organization.

Sr. Accountant We are in search of a Sr. Accountant to join our team in the healthcare industry, located in Dallas, Texas. The role's focus is to ensure accurate and timely processing and recording of the company's financial transactions, including managing journal entries, reconciling accounts, and analyzing financial statements. Responsibilities: • Ensure accurate and timely preparation of journal entries and balance sheet account reconciliations. • Conduct thorough analysis of financial statements and variances against prior year and budget, and provide comprehensive explanations to support findings. • Assist in the preparation of supporting documents for SEC reporting, including 10-Q and 10-K disclosures and footnotes. • Manage the preparation of complex functional journals, including payroll and related accruals, insurance, amortization of prepaid expenses, and allocations. • Coordinate intermediate to advanced level consolidated reconciliations and collaborate with necessary departments for resolution. • Contribute to the annual budgeting process and provide assistance as required. • Identify inconsistencies in budgeted data and existing trends, and prepare valid explanations. • Ensure compliance with all SOX controls and departmental processes and procedures, and identify areas of deficiency for improvement.

Director of Accounting Robert Half Finance and Accounting and Kevin Sweet have partnered with well-known entertainment and hospitality organization that is in need for a newly created Director of Accounting position. This is hands on position which will be responsible for the daily accounting operations in a shared services environment working closely with senior leadership on both a local and corporate level. Position Overview: As the Director of Accounting, you will oversee all accounting operations and provide strategic financial guidance to support the organizations business objectives. You will be responsible for managing the accounting team, ensuring compliance with accounting standards, and developing policies and procedures to enhance operational efficiency. This role requires a hands-on approach, particularly in managing daily financial activities and supporting mergers and acquisitions. My client offers excellent benefits, annual salary and hybrid work schedule. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] You can also connect and message me on LinkedIn. Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting") Key Responsibilities:<ul><li>Oversee the daily accounting operations, including accounting, financial reporting, internal controls, compliance, Accounts Receivable, Accounts Payable and Payroll.</li><li>Develop and implement financial policies and procedures to ensure compliance and efficiency.</li><li>Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.</li><li>Lead the financial due diligence process for mergers and acquisitions, including analysis and integration planning.</li><li>Collaborate with department heads to develop budgets and track financial performance against goals.</li><li>Ensure the accuracy of financial records and compliance with GAAP and other regulatory requirements.</li><li>Manage cash flow, working capital, and investment activities to optimize financial performance.</li><li>Supervise and mentor finance team members, fostering a collaborative and high-performance culture.</li><li>Utilize advanced Excel skills for financial modeling and analysis; experience with NetSuite is a plus.</li><li>Stay updated on industry trends and regulatory changes to ensure best practices in financial management.</li></ul> Qualifications:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field; CPA certification is required.</li><li>Minimum of 7-10 years of progressive accounting experience, with at least 3 years in a managerial role.</li><li>Experience in the entertainment or hospitality industries or related fields is highly desirable.</li><li>Proven experience with mergers and acquisitions, including financial analysis and integration.</li><li>Strong understanding of financial regulations, accounting principles, and compliance.</li><li>Advanced proficiency in Excel; familiarity with NetSuite or similar ERP systems is a plus.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong leadership and interpersonal skills with the ability to work collaboratively across departments.</li></ul>

Accounting Manager Management Resources is seeking an Accounting Manager for a contract to full time hire opportunity. As the Accounting Manager you will oversee the financial operations and reporting for our clients organization. You will play a pivotal part in managing financial records, ensuring compliance, and driving strategies that promote growth and profitability. Located in Southlake, Texas this is working four days onsite, one remote. Responsibilities:• Manage all aspects of financial operations, including budgeting, forecasting, and reporting, to ensure alignment with organizational goals.• Lead the month-end and year-end closing processes to produce accurate and timely financial statements.• Prepare and deliver comprehensive financial reports, including income statements, balance sheets, and cash flow analyses.• Collaborate with department leaders to develop budgets and forecasts that support strategic initiatives.• Ensure compliance with accounting standards, tax laws, and regulatory requirements.• Coordinate and oversee internal and external audits, addressing findings to maintain financial integrity.• Implement and monitor financial controls and policies to safeguard assets and improve operational efficiency.• Oversee daily accounting functions, including accounts payable, accounts receivable, billing, and general ledger maintenance.• Optimize cash flow and working capital by analyzing financial trends and making actionable recommendations.• Provide financial insights and analysis to senior leadership to support strategic decision-making and business development.

Sr. Accountant We are seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic manufacturing team. The ideal candidate will be responsible for managing financial processes, ensuring compliance with accounting standards, and providing key insights to drive financial efficiency. This role requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment. Key Responsibilities:<ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS.</li><li>Perform cost accounting functions, including standard costing, variance analysis, and margin analysis.</li><li>Oversee month-end and year-end closing processes, including journal entries and reconciliations.</li><li>Reconcile balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets, and inventory.</li><li>Maintain and analyze inventory valuation, including cycle counts and adjustments.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Support internal and external audits by providing necessary documentation and explanations.</li><li>Develop and implement financial policies and controls to enhance operational efficiency.</li><li>Ensure compliance with tax regulations, financial policies, and corporate reporting requirements.</li><li>Collaborate with cross-functional teams, including operations and supply chain, to optimize cost management strategies.</li><li>Provide financial insights and recommendations to senior management to support strategic decision-making.</li></ul>

Accounts Receivable Manager Accounts Receivable (AR) Manager – Hybrid | Growth Opportunity | Fort Worth, TX Joe Faradie at Robert Half is seeking a motivated AR Manager for a client to take ownership of Accounts Receivable, Billing, and Collections across multiple entities. This hybrid role offers an exciting opportunity to make an immediate impact while positioning yourself for future leadership.As the AR Manager, you’ll manage invoicing and collections, administer commissions, and work closely with sales and finance to ensure accuracy and efficiency. You’ll play a critical role in process improvement and will be instrumental in building out a future team.What You’ll Do:• Oversee AR, Billing, and Collections for multiple entities, ensuring accuracy and compliance• Process and manage invoicing in NetSuite (NetSuite experience strongly preferred)• Reconcile and manage commission payments in coordination with sales and finance• Drive collections efforts and collaborate with sales to resolve outstanding balances• Pull, review, and analyze AR and commission-related reports for decision support• Identify and implement process enhancements to increase efficiency• Own the AR process and help build scalable infrastructure for future growth• Partner with cross-functional teams to ensure a seamless customer experience• Bring leadership potential and the desire to grow and mentor a future teamWhat You Bring:• Bachelor’s Degree in Accounting, Finance, or related field• Multi-entity AR experience and strong communication skills• A collaborative mindset and the drive to lead with impact confidential interest - Joe.Faradie @ roberthalf com Connect with me on linkedin - This is the BEST way to apply

Inventory Staff Accountant We are looking for an experienced Inventory Staff Accountant to join our team in Dallas, Texas. This position offers an opportunity to manage inventory accounting and financial reconciliation processes for convenience stores, ensuring accuracy and compliance. The ideal candidate will have a strong background in financial analysis, journal entries, and inventory management. Responsibilities: • Perform inventory reconciliation to ensure accurate tracking and reporting. • Collaborate with convenience store owners to reconcile store inventory and address discrepancies. • Prepare and post journal entries to maintain accurate financial records. • Conduct revenue reconciliation and ensure proper allocation to profit and loss statements. • Analyze financial results and provide insights into inventory-related expenditures. • Prepare and review profit and loss balance sheets for accuracy and completeness. • Communicate effectively with gas station owners to address financial inquiries and concerns. • Utilize accounting software such as NetSuite and SAP for ledger management and reporting. • Assist with month-end close processes, ensuring timely and accurate completion. • Monitor and maintain asset inventory records to ensure proper valuation.

Financial Analyst We are looking for a skilled Financial Analyst to join our team in Allen, Texas. In this role, you will leverage your technical expertise and analytical skills to support financial decision-making and provide key insights into business performance. This position offers an exciting opportunity to work in a dynamic banking environment that values collaboration and innovation. Responsibilities: • Analyze financial data to identify trends, variances, and opportunities for improvement. • Prepare detailed reports and presentations to support financial planning and decision-making processes. • Collaborate with cross-functional teams to ensure accurate financial forecasting and budgeting. • Utilize Oracle and other accounting software to streamline financial operations and reporting. • Conduct audits and ensure compliance with accounting standards and regulations. • Support capital management initiatives by analyzing investment opportunities and risks. • Develop and implement data mining techniques to enhance financial insights and reporting capabilities. • Monitor and improve accrual accounting processes to ensure accuracy and timeliness. • Assist in optimizing budget processes and tracking expenditures against forecasts. • Provide technical expertise to improve the efficiency of financial systems and tools.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Addison, Texas. The Sr. Accountant will be expected to manage and analyze financial statements, facilitate intercompany transactions, and provide support to human resources. As a Sr. Accountant, you will work in the industry and will be responsible for numerous tasks such as managing the chart of accounts and initiating and documenting processes for consistency within the finance/operations teams. Responsibilities: • Analyze and prepare monthly, quarterly, and annual financial statements, including balance sheet and income statement.• Conduct trend analysis and fill the gap in financial statements for different periods.• Manage the chart of accounts and initiate and document processes to ensure consistency within the finance and operations teams.• Handle intercompany transactions through journal entries, A/P, and A/R across multiple entities.• Oversee the purchasing/inventory count function.• Manage, troubleshoot, and reconcile daily accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries.• Set up new vendors and prepare Trade Reference sheets.• Review and negotiate vendor contracts.• Code G/L for Non-A/R deposits.• Review customer credit applications and determine creditworthiness.• Support Human Resources in new employee onboarding, annual benefits rollout, review of hourly employee timecards, and analysis of employee PTO paid/not-paid accruals.• Monitor and manage cash flow to ensure financial stability and support financial decision-making with ad hoc analysis and reporting.

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team in North Dallas, Texas. The ideal candidate will bring strong analytical skills and a solid foundation in accounting principles to support financial operations. This role offers an excellent opportunity for growth within the construction industry. Responsibilities:• Oversee and manage accounts payable and receivable processes to ensure accurate and timely transactions.• Perform bank reconciliations to maintain up-to-date financial records.• Prepare and post journal entries to the general ledger, ensuring compliance with accounting standards.• Assist in the month-end close process, including reconciliation of accounts and financial reporting.• Utilize accounting software such as QuickBooks, SAP, or Oracle to manage financial data efficiently.• Conduct regular reviews of the general ledger to identify and resolve discrepancies.• Contribute to financial analysis and reporting to support decision-making processes.• Collaborate with team members to improve and streamline accounting procedures.• Support audits by providing necessary documentation and addressing inquiries.• Leverage tools like Excel, including VLOOKUPs and Pivot Tables, to analyze and organize financial data.

Tax Manager Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading global client for a newly created Tax Manager role. Our client is recognized for their leadership in the industry, commitment to innovation, and dedication to operational excellence. They are seeking a dynamic and results-driven Tax Manager to lead a team of tax professionals and play a pivotal role in managing tax compliance, reporting, and planning functions on a global scale. The Tax Manager will oversee and manage the organization’s tax compliance, reporting, and planning activities to ensure adherence to all applicable tax laws and regulations. This individual will collaborate closely with senior leadership, accounting, and finance teams to develop and implement effective tax strategies, manage risk, and optimize tax functions across the organization. The Tax Manager will also be responsible for leading a team of tax professionals and ensuring accurate tax filings and effective tax planning processes. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] You can also connect and message me on LinkedIn. Bing or Google search (“Kevin Sweet” AND “Robert Half Finance and Accounting”) My client is offering a competitive salary and benefits package, has beautiful offices and offers a hybrid working schedule. Key Responsibilities: Lead and manage the preparation and filing of federal, state, and international tax returns, ensuring compliance with all applicable tax laws and regulations. Oversee the company’s tax compliance processes, ensuring timely and accurate filings. Collaborate with senior leadership and cross-functional teams (including accounting and finance) to align tax strategies with business objectives. Develop and implement tax planning strategies to optimize tax positions, minimize tax liabilities, and manage tax risks across multiple jurisdictions. Review and manage indirect tax filings, including sales and use tax, VAT, and other indirect taxes. Coordinate and manage audits by tax authorities and ensure timely resolution of any tax-related matters. Provide guidance and mentorship to a team of tax professionals, ensuring detail oriented development and high-quality work. Stay up to date on changing tax laws, regulations, and industry trends to ensure the company’s tax strategies remain compliant and competitive. Advise senior leadership on the impact of tax laws and proposed changes to business operations and financial strategies. Review and manage transfer pricing documentation and other international tax compliance matters. Lead tax research and provide recommendations on complex tax issues to ensure compliance and optimize tax planning opportunities.

Accounting Manager We are looking for an experienced Accounting Manager to oversee financial operations and ensure accurate reporting for a dynamic organization. This remote position offers an excellent opportunity to work with eCommerce platforms while managing critical accounting functions. The ideal candidate will have a strong background in financial systems, month-end processes, and client interaction. E-Commerce accounting experience is required for this position. Responsibilities:• Manage month-end close processes, including reconciliations and financial reporting, to ensure accuracy and compliance.• Oversee the use of accounting software such as QuickBooks and NetSuite to streamline financial operations.• Provide accurate financial reports and insights to support business decision-making.• Collaborate with clients and internal teams to address financial inquiries and maintain effective communication.• Handle accounting tasks related to eCommerce platforms, particularly Amazon and Shopify.• Ensure proper reconciliation of accounts and maintain organized financial records.• Monitor and improve accounting workflows to enhance efficiency and accuracy.• Support the integration of financial data across various systems and platforms.

Director of Finance We are offering an exciting opportunity for a Director of Finance in LAKE DALLAS, Texas. This role is crucial to our operations as it involves leading financial strategies, conducting financial analysis, and ensuring the accuracy of financial records. In addition, you will be responsible for financial reporting and the development of financial policies and procedures. Responsibilities: • Act as the primary financial advisor, providing leadership and direction in financial strategies and priorities • Conduct in-depth financial and resource analysis of operations, evaluating the organization's needs and recommending resource requirements • Develop short and long-range revenue and expenditure forecasts, as well as multi-year forecast models • Monitor status reports, perform financial impact analysis, and recommend budget and planning adjustments as needed • Oversee accounting activities related to general ledger, accounts receivable, and accounts payable, along with monthly bank statement reconciliation • Ensure the quality of financial activities by verifying the accuracy of financial records • Direct external financial reporting, including the preparation of financial statements and development of Comprehensive Annual Financial Report (CAFR) • Establish internal financial controls and ensure compliance with all laws, policies, and best practice standards in financial, accounting, budget, and procurement activities • Develop, monitor, and audit finance and procurement policies, practices, and procedures